Course overview

The knowledge of accounting principles is crucial in today’s intense business world where competition is extremely severe. The understanding of the financial aspects of a business, efficient budgeting and cost control skills are vital for any successful enterprise. Budgeting is fundamental for providing a focus for operations, financial statement analysis, keeping operations on track, and communications with internal and external stakeholders. Budgeting is the method by which we translate the strategic ambitions of the business into financial and operational annual business plans. Therefore the knowledge of basic accounting concepts and principles is a must.

After considering various types of budgeting approaches, you’ll learn how to form for each component of the master budget. In this way, you’ll build a simple budgeted P&L, Cash Flow Statement, and Balance Sheet for 12 months in the budget, taking Working Capital conditions and finance requirements into account. You will see the connections and inter-dependencies between the three financial statements. Also, you’ll learn how to perform the standard Investment Appraisal (ROI) techniques in Excel and how to carry out income statement analysis. This course is very hands-on. For each section of the course, once you learn the structure and approach, you will perform quick exercises and quizzes.

This course on standard costing and budgetary control has a variety of benefits and positive outcomes for participants, such as:

Realize the importance of budgeting, and it relates to strategy and business planning

Master such components as revenue, production, operating expenses, and CAPEX

Formulate the components of the budget into the three financial statements

Develop and enhance the skills to perform the process in Excel

Consider the basics of incremental budgeting and zero-based budgeting

The ability to use Investment Appraisal techniques (ROI) to evaluate investment decisions

Who Should Attend

Project Managers

Contract Managers

Operations Managers

Finance Business Partners

Auditors and Internal Control

Risk and Compliance Regulators

Accountants and Consultants

Financial Planning & Control Staff

Managers who manage budgets and control costs for their departments/organizations.

What will you gain

Become a professional who is capable of creating efficient budgeting

Be able to take cost control of your organization to the next level of efficiency

All fees are exclusive of VAT. Tax Registration Number : 100312636200003.

Companies - register 2 participants for the same course and date and get one place free.

Only one type of discount can be applied to the same course & date registration.

For larger corporate clients there are special packages. Contact us for details.

At Atton Institute we do our best to ensure that all our courses and trainings are provided with the highest industry standards, are time efficient and praxis related, and bring the best education results. Our courses have the most up-to date info and secure the excellent course fee to value ratio quality.

Each course has a comprehensive description and content breakdown, which means you can easily check how a certain training may fit your expectations and requirements.

If your aim is to obtain the most wide-ranging overview in a certain area of expertise, we commonly suggest that you choose one of our popular trainings in the relevant category. The popular trainings cover the widest scope in each area and for this reason they are greatly valued by our participants.

Each course participant obtains the Atton Institute Course Completion Certificate, which is protected by means of several authentication elements. Each Atton Course Certificate can be additionally verified by contacting our administrative office or via the special online authenticity check system on our website.

Professional, up-to-date expertise is one of the most powerful elements of success in the modern business and career environment.

Our Courses and Trainings are highly useful for business owners, management and employees at all levels and provide, in a highly effective way, current and solid professional development qualifications and skills combined with practical real-life essentials.

Upon registration, you will receive invoice to finalize the registration.

Upon payment of the Admission Fee, your course registration is completed.

Each training is repeated a certain number of times over the year, and thus you have the option to choose the most suitable date for you. If you wish to benefit from the option of a course fee discount, be sure to register in advance.

Atton Institute Dubai provides certified professional courses and training for staff and business owners. With the increasing competition and global oversupply of goods and services, professional qualifications for staff members have the same or even greater value than the product or service itself.Our Institute’s corporate courses and trainings in Dubai and other Emirates of the UAE as well as abroad deliver fast results and advance the professional performance of staff, company management and business owners.All Institute-certified trainings and courses are prepared based on real-life praxis and expertise. The knowledge and skills received from our courses and trainings, can be instantly implemented within your company.